FKK_RTP -
The following messages are stored in message class FKK_RTP: .
It is part of development package FKK_RTP in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Real-Time Payments".
It is part of development package FKK_RTP in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Real-Time Payments".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Payment methods of real-time payment categ. not processed in payment run |
| 002 | Payment method &1 is not of real-time payment category |
| 003 | Lot &1 is not a lot of the real-time payment category |
| 004 | Lot &1 is a lot of the real-time payment category |
| 005 | Real-time payment and SEPA each exclude the other |
| 006 | Payment order &1 can only be reversed by external cash desk &2 |
| 007 | Payment on account is not allowed |
| 008 | Customizing does not exist for payment on account main/subtransaction |
| 009 | Payment method &1 is not a bank payment method |
| 010 | Payment method &1 is not a card payment |
| 011 | Payment method could not be determined |
| 012 | Prefix &1 is reserved for lots of real-time payment category |
| 013 | Returns lot possible either only for payment or only for payment order |
| 014 | No return reason entered for returns lot |
| 015 | Prefixes for returns lot should be different |
| 016 | Payment using virtual account and payment order: each excludes the other |
| 017 | Payment method &1 is of the "virtual bank account" category |
| 018 | Payment method &1 is not of the "virtual bank account" category |
| 019 | Virtual account &1 is not assigned to any business partner |
| 020 | Virtual account &1 is assigned more than once (&2 and &3) |
| 021 | Unable to repeat payment &3 to cash desk &1/&2 (payment category &4) |
| 022 | Not possible to reject payment &3 at cash desk &1/&2 (payment cat. &4) |
| 023 | &1 is not a real-time branch |
| 024 | Selection details are inadequate, correct accordingly |
| 025 | Payment &3 with category &4 for branch/cash desk &1/&2 was not found |
| 026 | Branch/cash desk &1/&2 does not exist |
| 027 | The payment with ID &1 was reversed using document &2 |
| 028 | Payment &3 for branch/cash desk &1/&2 has status &4 |
| 029 | Virtual account &1 is assigned to business partner &2 |
| 030 | Payment method &1 cannot be used for incoming payments |
| 031 | Payment method &1 cannot be used for outgoing payments |
| 032 | Event &1 has set action &2 |
| 033 | The payment with ID &1 was reversed |
| 034 | The response of the bank was processed |
| 035 | The response of the bank could not be processed |
| 036 | 01: Payment was created |
| 037 | 05: An error occurred during processing |
| 038 | 10: Payment order created, bank was not yet informed |
| 039 | 11: Payment order created, bank has not yet responded |
| 040 | 12: Payment order created, bank has confirmed |
| 041 | 13: Payment order created, bank has rejected |
| 042 | 15: Payment order created, confirmed, and payment posted |
| 043 | 16: Payment order created, rejected, and return created |
| 044 | 17: Payment order created, rejected, and return posted |
| 045 | 18: Payment order created, rejected, and reversed |
| 046 | 20: Payment posted, bank was not yet informed |
| 047 | 21: Payment posted, bank has not yet responded |
| 048 | 22: Payment posted, bank has confirmed |
| 049 | 23: Payment posted, bank has rejected |
| 050 | 26: Payment posted, rejected, and return created |
| 051 | 27: Payment posted, rejected, and return posted |
| 052 | 41: Payment rejected |
| 053 | 42: Payment was reversed from an external source |
| 060 | Enter either the document number or payment order number |
| 061 | Document number &1 does not belong to payment with ID &2 |
| 062 | Payment order number &1 does not belong to payment with ID &2 |
| 063 | Processing of real-time payments not active in company code &1 |
| 064 | A response was already received from the bank for payment with ID &1 |
| 065 | A reversal was already processed for the payment with ID &1 |
| 066 | Payment order &1 for payment with ID &2 was reversed |
| 067 | No ID specified for payment of branch &1, cash desk &2 |
| 068 | Enter document number or payment order number |
| 069 | Enter a virtual account |
| 070 | Payment document &1 not found for branch/cash desk &2/&3 |
| 071 | Payment order &1 not found for branch/cash desk &2/&3 |
| 072 | Payment &1 for branch/cash desk &2/&3 has status &4 |
| 073 | Reversal not necessary since returns lot was already processed |
| 074 | Reversal not necessary since the payment order was already reversed |
| 075 | Reversal not necessary since the payment was manually rejected |
| 076 | Reversal not necessary since the payment was already reversed |
| 077 | Invalid return value &2 for payment with ID &1 |
| 078 | Payment with ID &1: No return reason was entered |
| 079 | Enter document number, payment order, or complete payment key |
| 080 | Payment document not found for payment &1 for branch/cash desk &2/&3 |
| 081 | Payment with ID &1 has status &2 &3 |
| 082 | Payment order &1 was not found |
| 083 | Payment document &1 was not found |
| 084 | Outgoing payment must have a negative amount |
| 085 | Incoming payment must have a positive amount |
| 086 | Earliest billing date not yet reached for &1 payments |
| 087 | Payment lot could not be processed completely |
| 088 | No additional data exists for payment &1 |
| 089 | Payment &3 of cash desk &1/&2 was rejected |
| 090 | Repetition was executed |
| 091 | Branch &1 is ignored because it is not a real-time payment branch |
| 092 | &1 payments were selected |
| 093 | "Repeat" is possible for &1 payments |
| 094 | "Repeat" is necessary for &1 payments |
| 095 | Payment with ID &1 found. Status &2: &3. |
| 096 | Branch &1 is of the "Real-Time" type. Enter a house bank and account. |
| 097 | "Repeat" is not possible for payment &1 |
| 098 | Returns lot could not be processed completely |
| 099 | Error in routine &1 &2 &3 &4 |
| 100 | Return &1 is already in clarification. Use transaction FPCRL. |
| 101 | Clearing control set up incorrectly; deactivate writing off tolerance |
| 102 | A response from the bank was already processed for payment with ID &1 |
| 103 | A reversal was already received for payment with ID &1 |
| 104 | Card authorization failed: &1 (code: &2) |
| 105 | You do not have authorization for &1 &2 (function: &3) |
| 106 | Payment &1 &2 &3 &4 is not a real-time payment |
| 107 | Processing of the bank's response will be repeated |
| 108 | Reversal will be repeated |
| 109 | Posting of the payment will be repeated |
| 110 | Payment with ID &1 was received |
| 111 | Reversal was received for the payment with ID &1 |
| 112 | Response was received from bank for the payment with ID &1 |
| 113 | Amount &1 does not agree with payment specification &2 |
| 114 | Event 6021 rejected the payment, repetition is possible |
| 115 | Event 6021 rejected the payment, repetition is not possible |
| 116 | No customer module available for a bank payment for event 6207 |
| 117 | Lot &1 archived |